Legacy Tax & Resolution Services

Should You Get an IRS Identity Protection PIN?

Article Highlights: What is an IP PIN?  Social Security Number  IP PIN Program Expansion  How the IP PIN is Used  Annual Number  Applying for an IP PIN  Current Availability  An Identity Protection PIN (IP PIN) is a six-digit number assigned to eligible taxpayers by the IRS to help prevent the misuse of their Social Security […]

Preparing for Your Child’s Future Education

On December 22, 2017, The Tax Cuts and Jobs Act was signed into law. The information in this article predates the tax reform legislation and may not apply to tax returns starting in the 2018 tax year. You may wish to speak to your tax advisor about the latest tax law. This publication is provided […]

Education Tax Credit Nuances. Don’t Leave Money on the Table.

On December 22, 2017, The Tax Cuts and Jobs Act was signed into law. The information in this article predates the tax reform legislation and may not apply to tax returns starting in the 2018 tax year. You may wish to speak to your tax advisor about the latest tax law. This publication is provided […]

Higher Income Individuals Beware

Article Highlights: Increase in Corporate Tax Rate  Increase in Top Marginal Individual Income Tax Rate  Increase in Capital Gains Rate for Certain High-Income Individuals  Deduction for Certain Employee Trade or Business Expenses  Application of Net Investment Income Tax to Trade or Business Income  Limitation Qualified Business Income Deduction  Limitations on Excess Business Losses of Noncorporate […]

Filing as Married Separate? Better Read This.

Article Highlights: Filing Requirements  Changing Filing Status  Social Security Benefits  Traditional IRA Deductibility  Roth IRA Contribution Restrictions  Higher Education Interest Deduction  Itemized Deductions  Medicare Premiums  Child & Dependent Care Credit  Earned Income Tax Credit (EITC)  Premium Tax Credit (PTC)  Tax Rates  Other Limitations  Married taxpayers have two options when filing their 1040 or 1040-SR tax […]

How to Save for a Child’s College Education

On December 22, 2017, The Tax Cuts and Jobs Act was signed into law. The information in this article predates the tax reform legislation and may not apply to tax returns starting in the 2018 tax year. You may wish to speak to your tax advisor about the latest tax law. This publication is provided […]

The IRS Backlog Is Causing Taxpayer Heartburn

Article Highlights: COVID-19 and Tax-Return Processing Delays  Congress Helped to Create the Backlog  Taxpayer Advocate’s Assessment  Backlog  Before the COVID-19 pandemic, the IRS was getting refunds out swiftly and responded to calls and correspondence in a reasonable amount of time. However, COVID-19 brought about a perfect storm of delays, initially caused by employees having to […]

Fall Tax Planning May Be Wise

Article Highlights: Maximize Education Tax Credits  Employer Health Flexible Spending Accounts  Maximize Health Savings Account Contributions  Convert Traditional IRAs to Roth IRAs  Don’t Forget Your 2021 Minimum Required Distributions  Bunching Deductions  Take Advantage of the Zero Capital Gains Rate  Defer Deductions  Increase IRA Distributions  Defer Capital Gains by Investing in an Opportunity Zone Fund  Sell […]

Tax Reform Adds Education Benefit

Article Highlights: Tax Benefits  Types of Tax-advantaged Education Savings Plans  Differences in Permitted Contributions  Differences in Qualified Education New $10,000 Allowance  Note: This one of a series of articles explaining how the various tax changes in the GOP’s Tax Cuts & Jobs Act (referred to as “the Act” in this article), which passed in late December of […]

Proposed Federal Legislation Enhances Green Credits

Articles Highlights: Build Back Better Act Legislation  Home Solar Energy Credit  Storage Batteries  Home Energy-Efficient Modifications  Plug-in 4-Wheel Electric Drive Vehicles  Previously Owned Electric Vehicles  Bicycle Commuting  Electric Bicycles If you are considering buying an electric vehicle, adding solar to your home or making energy-saving improvements to your home, you may want to wait for […]